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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2026
September 1, 2025 - December 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3704 - Court Costs1,644,008.57 0.00 1,644,008.57
Manual of Accounts All fiscal years 3711 - Judicial Fees820,771.86 0.00 820,771.86
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records209.95 0.00 209.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 688,875.00 (688,875.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,167,331.77 (2,167,331.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 216,834.40 (216,834.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,151.06 (3,151.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,840.00 (30,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,722.71 (28,722.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 342,097.09 (342,097.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,861.23 (10,861.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 167,445.97 (167,445.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,232.35 (26,232.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 221,299.11 (221,299.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,926.38 (11,926.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,363.00 (13,363.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 971.27 (971.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,046.15 (1,046.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,962.70 (1,962.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,332.00 (2,332.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 552.34 (552.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 492.78 (492.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 29.58 (29.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,335.00 (1,335.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,332.22 (13,332.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,702.66 (3,702.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26.25 (26.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8.51 (8.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,833.30 (3,833.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,971.00 (1,971.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,944.88 (1,944.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,014.37 (1,014.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,037,003.17 (4,037,003.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.27 (0.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,681.40 (6,681.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,721.33 (5,721.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 221.64 (221.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,581.02 (5,581.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,638.00 (10,638.00)
 Total2,472,490.388,030,871.91(5,558,381.53)